Roundtop Machinery Industries Co., Ltd. Price (1540.TW)

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Shares Outstanding

87,007,692

(1.6718)%

Income Statement Summary

Revenue
Cost of Revenue
Gross Profit
Operating Expenses
Operating Income
Other Expenses
Net Income
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Roundtop Machinery Industries Co., Ltd.
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Income Statement

Roundtop Machinery Industries Co., Ltd.

Currency: TWD

YEAR 2009 2010 2011 2012 2013 2014 2015 2016 2017 2018 2019 2020 2021 2022 2023 2024
Revenue
Revenue 1,542,744,000.00

+0%

1,174,121,000.00

-24%

1,320,603,000.00

+12%

1,231,745,000.00

-7%

938,979,000.00

-24%

1,129,632,000.00

+20%

836,945,000.00

-26%

524,670,000.00

-37%

577,573,000.00

+10%

631,217,000.00

+9%

670,596,000.00

+6%

311,106,000.00

-54%

360,792,000.00

+16%

473,291,000.00

+31%

575,699,000.00

+22%

498,100,000.00

-13%

Cost of Revenue
Cost of Revenue 1,028,991,000.00 864,862,000.00 1,055,814,000.00 986,605,000.00 733,694,000.00 830,273,000.00 688,536,000.00 378,180,000.00 418,242,000.00 473,626,000.00 474,733,000.00 267,769,000.00 302,481,000.00 331,952,000.00 391,148,000.00 324,940,000.00
Gross Profit
Gross Profit 513,753,000.00

+0%

309,259,000.00

-40%

264,789,000.00

-14%

245,140,000.00

-7%

205,285,000.00

-16%

299,359,000.00

+46%

148,409,000.00

-50%

146,490,000.00

-1%

159,331,000.00

+9%

157,591,000.00

-1%

195,863,000.00

+24%

43,337,000.00

-78%

58,311,000.00

+35%

141,339,000.00

+142%

184,551,000.00

+31%

173,160,000.00

-6%

Gross Profit Ratio (0.33%) (0.26%) (0.20%) (0.20%) (0.22%) (0.27%) (0.18%) (0.28%) (0.28%) (0.25%) (0.29%) (0.14%) (0.16%) (0.30%) (0.32%) (0.35%)
Operating Expenses
Research and Development 34,185,000.00 29,946,000.00 27,737,000.00 25,873,000.00 19,705,000.00 21,355,000.00 15,963,000.00 12,542,000.00 13,593,000.00 13,091,000.00 12,654,000.00 11,342,000.00 12,192,000.00 11,560,000.00 13,765,000.00 13,815,000.00
General and Administrative 33,639,000.00 32,770,000.00 32,403,000.00 31,046,000.00 28,977,000.00 30,752,000.00 24,029,000.00 21,655,000.00 22,698,000.00 22,586,000.00 22,524,000.00 19,581,000.00 21,596,000.00 19,667,000.00 22,519,000.00 22,849,000.00
Selling, General & Admin... 163,290,000.00 116,743,000.00 120,191,000.00 103,339,000.00 78,814,000.00 117,631,000.00 65,703,000.00 54,563,000.00 63,147,000.00 56,318,000.00 62,707,000.00 39,449,000.00 44,660,000.00 54,567,000.00 54,239,000.00 55,451,000.00
Selling & Marketing Exp... 129,651,000.00 83,973,000.00 87,788,000.00 72,293,000.00 49,837,000.00 86,879,000.00 41,674,000.00 32,908,000.00 40,449,000.00 33,732,000.00 40,183,000.00 19,868,000.00 23,064,000.00 34,900,000.00 31,720,000.00 32,602,000.00
Depreciation and Amortiz... 22,399,000.00 21,179,000.00 19,722,000.00 18,903,000.00 19,702,000.00 15,812,000.00 15,215,000.00 14,418,000.00 12,128,000.00 12,288,000.00 13,290,000.00 11,417,000.00 9,464,000.00 7,949,000.00 8,253,000.00 8,224,000.00
Other Expenses 3,851,000.00 4,093,000.00 19,406,000.00 12,663,000.00 31,971,000.00 71,903,000.00 2,390,000.00 -20,774,000.00 -27,226,000.00 73,676,000.00 25,177,000.00 -32,379,000.00 -9,036,000.00 54,698,000.00 0.00 103,894,000.00
Total Operating Expenses 197,475,000.00 146,689,000.00 147,928,000.00 129,212,000.00 98,519,000.00 138,986,000.00 81,666,000.00 67,105,000.00 76,740,000.00 69,409,000.00 75,361,000.00 50,791,000.00 56,852,000.00 66,127,000.00 68,764,000.00 173,160,000.00
Cost and Exponses 1,226,466,000.00 1,011,551,000.00 1,203,742,000.00 1,115,817,000.00 832,213,000.00 969,259,000.00 770,202,000.00 445,285,000.00 494,982,000.00 543,035,000.00 550,094,000.00 318,560,000.00 359,333,000.00 398,079,000.00 459,912,000.00 498,100,000.00
Operating Income
Operating Income 316,278,000.00

+0%

162,570,000.00

-49%

116,861,000.00

-28%

115,928,000.00

-1%

106,766,000.00

-8%

160,373,000.00

+50%

66,743,000.00

-58%

79,385,000.00

+19%

82,591,000.00

+4%

88,182,000.00

+7%

145,679,000.00

+65%

-25,054,000.00

-117%

-5,954,000.00

-76%

135,200,000.00

-2,371%

115,787,000.00

-14%

0.00

+0%

Operating Income Ratio (0.21%) (0.14%) (0.09%) (0.09%) (0.11%) (0.14%) (0.08%) (0.15%) (0.14%) (0.14%) (0.22%) (-0.08%) (-0.02%) (0.29%) (0.20%) (0.00%)
Other Income and Exp...
Interest Income 479,000.00 276,000.00 1,752,000.00 3,607,000.00 0.00 0.00 0.00 0.00 0.00 0.00 27,928,000.00 14,779,000.00 1,623,000.00 5,290,000.00 33,073,000.00 52,153,000.00
Interest Expenses 1,849,000.00 3,000.00 1,329,000.00 958,000.00 1,758,000.00 152,000.00 815,000.00 31,000.00 4,000.00 2,234,000.00 787,000.00 105,000.00 140,000.00 18,000.00 0.00 0.00
Total Other Income/Exp... 28,690,000.00 -31,513,000.00 40,259,000.00 -7,207,000.00 30,213,000.00 71,751,000.00 1,575,000.00 -20,805,000.00 -27,230,000.00 71,442,000.00 24,390,000.00 -17,705,000.00 -7,553,000.00 59,970,000.00 28,728,000.00 226,300,000.00
EBITDA
EBITDA 369,046,000.00 152,239,000.00 178,171,000.00 131,338,000.00 158,439,000.00 176,185,000.00 84,229,000.00 73,029,000.00 67,493,000.00 174,146,000.00 158,969,000.00 -13,637,000.00 3,510,000.00 143,149,000.00 124,040,000.00 112,118,000.00
EBITDA ratio (0.22%) (0.13%) (0.14%) (0.10%) (0.17%) (0.22%) (0.10%) (0.14%) (0.12%) (0.28%) (0.24%) (-0.04%) (0.01%) (0.30%) (0.22%) (0.23%)
Income Before Tax
Income Before Tax 344,968,000.00 131,057,000.00 157,120,000.00 108,721,000.00 136,979,000.00 232,124,000.00 68,318,000.00 58,580,000.00 55,361,000.00 159,624,000.00 144,892,000.00 -25,159,000.00 -6,094,000.00 135,182,000.00 144,515,000.00 226,300,000.00
Income Before Tax Ratio (0.22%) (0.11%) (0.12%) (0.09%) (0.15%) (0.21%) (0.08%) (0.11%) (0.10%) (0.25%) (0.22%) (-0.08%) (-0.02%) (0.29%) (0.25%) (0.45%)
Income Tax Expense
Income Tax Expense 92,126,000.00 31,301,000.00 21,302,000.00 14,478,000.00 19,463,000.00 33,569,000.00 10,383,000.00 18,225,000.00 9,580,000.00 23,343,000.00 29,358,000.00 -4,502,000.00 -2,470,000.00 27,046,000.00 33,437,000.00 45,346,000.00
Net Income
Net Income 252,837,000.00

+0%

99,747,000.00

-61%

135,813,000.00

+36%

94,237,000.00

-31%

117,513,000.00

+25%

198,550,000.00

+69%

57,929,000.00

-71%

40,306,000.00

-30%

45,781,000.00

+14%

136,281,000.00

+198%

115,534,000.00

-15%

-20,657,000.00

-118%

-3,624,000.00

-82%

108,136,000.00

-3,084%

111,078,000.00

+3%

180,954,000.00

+63%

Net Income Ratio (0.16%) (0.08%) (0.10%) (0.08%) (0.13%) (0.18%) (0.07%) (0.08%) (0.08%) (0.22%) (0.17%) (-0.07%) (-0.01%) (0.23%) (0.19%) (0.36%)
Earning Per Share
Basic EPS 3.19 1.26 1.71 1.22 1.48 2.50 0.73 0.50 0.54 1.59 1.35 -0.24 -0.04 1.27 1.30 2.08
Diluted EPS 3.18 1.25 1.71 1.21 1.48 2.49 0.73 0.50 0.54 1.59 1.35 -0.24 -0.04 1.26 1.30 2.08
Share Outstanding
Basic Share Outstanding 79,368,000.00 79,368,000.00 79,368,000.00 79,368,000.00 79,368,000.00 79,420,000.00 79,368,000.00 80,177,000.00 85,474,000.00 85,474,000.00 85,474,000.00 85,474,000.00 85,474,000.00 85,146,457.00 85,474,000.00 87,007,692.00
Diluted Share Outstanding 79,612,000.00 79,515,000.00 79,591,000.00 79,560,000.00 79,547,000.00 79,738,956.00 79,686,000.00 80,258,000.00 85,519,000.00 85,554,000.00 85,572,000.00 85,474,000.00 85,474,000.00 85,566,000.00 85,577,000.00 87,007,692.00
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